Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/74 | 760 | 01/02/2020 | OWN/2019-20/P/44 | 18,700 | |||||||||
04/02/2020 | OWN/2019-20/R/123 | 360 | 06/02/2020 | OWN/2019-20/P/45 | 907 | |||||||||
04/02/2020 | OWN/2019-20/R/75 | 1,690 | 12/02/2020 | OWN/2019-20/P/46 | 400 | |||||||||
05/02/2020 | OWN/2019-20/R/76 | 5,292 | 14/02/2020 | OWN/2019-20/P/47 | 7,000 | |||||||||
06/02/2020 | OWN/2019-20/R/124 | 2,445 | 19/02/2020 | OWN/2019-20/P/67 | 4,870 | |||||||||
06/02/2020 | OWN/2019-20/R/77 | 2,165 | 29/02/2020 | OWN/2019-20/P/48 | 15,300 | |||||||||
12/02/2020 | OWN/2019-20/R/125 | 1,440 | ||||||||||||
12/02/2020 | OWN/2019-20/R/78 | 1,360 | ||||||||||||
19/02/2020 | OWN/2019-20/R/126 | 2,930 | ||||||||||||
25/02/2020 | OWN/2019-20/R/79 | 3,431 | ||||||||||||
27/02/2020 | OWN/2019-20/R/80 | 1,030 | ||||||||||||
28/02/2020 | OWN/2019-20/R/81 | 1,502 | ||||||||||||
29/02/2020 | OWN/2019-20/R/82 | 12,940 | ||||||||||||
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